FY2023 report left out a 890.42 settlement receipt

The FY2023 report certifies 16,872.99 of settlement money received as of 06/30/2023 (p1, question 7). The Township's receipts listing prints five settlement receipts in that window. They are 4,243.35 on 08/05/2022, 4,437.94 on 11/14/2022, 5,294.30 on 01/04/2023, 890.42 on 05/15/2023 and 2,897.40 on 06/20/2023, a total of 17,763.41. The certified figure is that total less the 890.42 receipt, check 20461, source GENERAL TRUST. Every later report builds its total received since 2022 on the 16,872.99. The FY2025 and FY2026 reports certify 66,577.04. The listing totals 67,467.46.